Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2015 • EIN 52-0607924
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$7,853,204
Down $231,861 (-2.9%) from 2014
Net Assets
Down$5,308,438
Down $711,550 (-12%) from 2014
Liabilities
Up$2,544,766
Up $479,689 (+23%) from 2014
Revenue
Down$11,043,849
Down $96,235 (-0.9%) from 2014
Expenses
Up$11,563,598
Up $365,947 (+3.3%) from 2014
Net Income
Down-$519,749
Down $462,182 (-803%) from 2014
To improve lives and expand possibilities for individuals with disabilities by providing educational, therapeutic and employment services.
To improve lives and expand possibilities for individuals with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,508,016 | $3,460,833 | ▼ $47,183 |
| Investments in Publicly Traded Securities | $2,546,276 | $2,144,500 | ▼ $401,776 |
| Accounts Receivable | $1,149,033 | $1,032,316 | ▼ $116,717 |
| Cash and Non-Interest-Bearing Accounts | $51,168 | $607,263 | ▲ $556,095 |
| Prepaid Expenses and Deferred Charges | $256,187 | $284,038 | ▲ $27,851 |
| Savings and Temporary Cash Investments | $489,568 | $251,901 | ▼ $237,667 |
| Pledges and Grants Receivable | $84,817 | $72,353 | ▼ $12,464 |
| Total Assets | $8,085,065 | $7,853,204 | ▼ $231,861 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $966,016 | $984,066 | ▲ $18,050 |
| Deferred Revenue | $194,611 | $752,803 | ▲ $558,192 |
| Mortgage Notes Payable Secured by Investment Property | $571,814 | $524,019 | ▼ $47,795 |
| Other Liabilities | $332,636 | $283,878 | ▼ $48,758 |
| Total Liabilities | $2,065,077 | $2,544,766 | ▲ $479,689 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,251,667 | $4,583,054 | ▼ $668,613 |
| Permanently Rstr Net Assets | $607,939 | $607,939 | → $0 |
| Temporarily Rstr Net Assets | $160,382 | $117,445 | ▼ $42,937 |
| Total Net Assets Fund Balance | $6,019,988 | $5,308,438 | ▼ $711,550 |
| Total Liabilities and Net Assets / Fund Balance | $8,085,065 | $7,853,204 | ▼ $231,861 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,981,097 | $3,523,951 | $5,505,048 |
| Equipment | $-102,965 | $2,900,878 | $2,797,913 |
| Leasehold Improvements | $1,582,701 | $303,036 | $1,885,737 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $3,450,805 | - | ▼ $11,833 | $379,055 | $3,059,917 |
| 2013 | $3,234,359 | - | ▲ $363,472 | $147,026 | $3,450,805 |
| 2012 | $3,056,925 | - | ▲ $241,418 | $63,984 | $3,234,359 |
| 2011 | $3,033,169 | - | ▲ $28,412 | $4,656 | $3,056,925 |
| 2010 | $2,557,033 | $12,500 | ▲ $463,636 | - | $3,033,169 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Ritter | Executive Director | FT | $210,907 | $7,348 | $218,255 |
| Suellyn Sherwood | Chief Financial Officer | FT | $120,016 | $8,548 | $128,564 |
| Rhona Schwartz | Director of Katherine Thomas | FT | $100,125 | $12,388 | $112,513 |
| Name | Title |
|---|---|
| Bruce Hunter | Past President |
| William McDonald | President |
| Mike Cogan | Vice President |
| Anne Kline | Trustee |
| Charles Dickerson | Trustee |
| Froma Roth | Trustee |
| Geoff Platnick | Trustee |
| Harinder Bawa | Trustee |
| John Bogasky | Trustee |
| John du Fief | Trustee |
| Joseph Parlanti | Trustee |
| Melissa Pappas | Trustee |
| Peter Greif | Trustee |
| Ryan Wibberley | Trustee |
| Stephen Orens | Trustee |
| Raymond Baldwin | General Counsel |
| Betty Anne Aschenbach | Secretary |
| James LaGrone | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,148,853 |
| Other Expenses | $2,156,943 |
| Grants and Similar Amounts Paid | $257,802 |
| Total Fundraising Expense | $156,252 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,996,799 | $437,801 | $111,719 | $7,546,319 |
| Occupancy | $767,692 | $92,241 | - | $859,933 |
| Other Employee Benefits | $563,993 | $21,557 | $2,103 | $587,653 |
| Payroll Taxes | $511,438 | $55,819 | $7,328 | $574,585 |
| Depreciation Depletion | $376,911 | $7,873 | $967 | $385,751 |
| Current Officers, Directors, Trustees, and Key Employees | - | $346,819 | - | $346,819 |
| Office Expenses | $187,744 | $99,644 | $12,426 | $299,814 |
| Grants to Domestic Individuals | $257,802 | - | - | $257,802 |
| Fees for Services Other | $44,929 | $64,869 | $9,832 | $119,630 |
| Other Expenses | $1,766 | $112,990 | $31 | $114,756 |
| Pension Plan Contributions | $83,029 | $9,122 | $1,326 | $93,477 |
| Insurance | $49,494 | $31,263 | $9,947 | $90,704 |
| Fees for Services Accounting | - | $41,500 | - | $41,500 |
| Interest | $12,124 | $26,127 | - | $38,251 |
| Conferences and Meetings | $30,014 | $7,356 | $573 | $37,943 |
| Advertising | $32,627 | - | - | $32,627 |
| Fees for Service Investment Mgmnt Fees | - | $11,970 | - | $11,970 |
| Fees for Services Legal | - | $661 | - | $661 |
| Total Functional Expenses | $10,039,311 | $1,368,035 | $156,252 | $11,563,598 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,626,507 |
| Total Expenses per Form 990 | $11,563,598 |
| Expenses per Audited Statements | $11,305,796 |
| Expenses Not Reported on Form 990 | $320,711 |
| Expenses Not Reported on Financial Statements | $257,802 |
| Other Expense Adjustments | $257,802 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $54,394 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourn | $45,525 | $45,525 | $14,550 | $30,975 |
| 5K Race | $30,325 | $30,325 | $12,115 | $18,210 |
| Total Events | $122,879 | $122,879 | $54,394 | $68,485 |
| Liability | Amount |
|---|---|
| Deferred Rent | $283,878 |
“The 990 was reviewed and approved by the finance committee of the Board. The 990 will be posted on the Boards website for review by the full Board prior to filing.”
“Conflicts are formally reviewed annually, or as they potentially arise.”
“A third party consultant performed a compensation survey upon appointment of the Executive Director in 2008 with attention paid to the Executive Directors experience.”
“There are no other key employees that would require an independent compensation review. All compensation is reviewed and approved by the Board of Directors during the annual budgeting process.”
“These documents are available upon request.”
“These documents are available upon request.”
“The Organization has not changed its oversight or selection process from previous years.”
“Cost of Sales - $266,317Special Event Expenses - $54,394Line 2D = $320,711”
“Scholarships - $257,802”
“Cost of Sales - $266,317Special Event Expenses - $54,394Line 2D = $320,711”
“Scholarships - $257,802”
“The Center follows the Financial Accounting Standards Board Accounting Standards Codification (FASB ASC), which provides guidance on accounting for uncertainty in income taxes recognized in the Centers financial statements. As of June 30, 2015, the Center had no unrecognized tax benefits related to uncertain tax positions in its tax return that would qualify for either recognition or disclosure in its financial statements. The Centers policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through June 30, 2015, there have been no matters that would have resulted in an accrual for interest and/or penalties.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 966016 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 984066 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1149033 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1032316 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To improve lives and expand possibilities for individuals with special needs. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32627 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32627 |
| IRS990/AllOtherContributionsAmt | 0 | 432393 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3014245200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2092 Gaither Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rockville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20850 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 607263 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 346819 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 346819 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 573 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7356 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30014 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37943 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 122879 |
| IRS990/CostOfGoodsSoldAmt | 0 | 266317 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 555272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 257802 |
| IRS990/CYInvestmentIncomeAmt | 0 | 198744 |
| IRS990/CYOtherExpensesAmt | 0 | 2156943 |
| IRS990/CYOtherRevenueAmt | 0 | 263555 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10026278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -519749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9148853 |
| IRS990/CYTotalExpensesAmt | 0 | 11563598 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 156252 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11043849 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 194611 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 752803 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 967 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7873 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 376911 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 385751 |
| IRS990/Desc | 0 | School Enrollment of 137 students from pre-school to 12th grade. Enrollment of 70 students in summer programs. The school provides special education to children with moderate to severe learning disabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 266 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6107471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 661 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 661 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9832 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64869 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44929 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119630 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11970 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11970 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8548 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12388 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Betty Anne Aschenbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Raymond Baldwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Harinder Bawa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Bogasky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Cogan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Charles Dickerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John du Fief |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peter Greif |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bruce Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Anne Kline |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | James LaGrone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | William McDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Stephen Orens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Joseph Parlanti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Melissa Pappas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Geoff Platnick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Froma Roth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Ryan Wibberley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Patricia Ritter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Suellyn Sherwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Rhona Schwartz |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 210907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 120016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 100125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director of Katherine Thomas |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 122879 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54394 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 119286 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 257802 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 257802 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 257802 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2049849 |
| IRS990/GrossReceiptsAmt | 0 | 13295123 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 559966 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9947 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31263 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90704 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26127 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12124 |
| IRS990/InterestGrp/TotalAmt | 0 | 38251 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79458 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2546276 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2144500 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6727865 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3508016 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3460833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10188698 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1930563 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To improve lives and expand possibilities for individuals with special needs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 571814 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 524019 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6019988 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5308438 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 119286 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 119286 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -54394 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -54394 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293649 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 293649 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -191801 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 92241 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 767692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 859933 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12426 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 99644 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 187744 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 299814 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2103 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21557 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 563993 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 587653 |
| IRS990/OtherExpensesGrp/Desc | 0 | Local Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 2 | Activities and Snacks |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges & Misc |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 31 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 112990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1766 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 114756 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 332636 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 283878 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24300 |
| IRS990/OtherRevenueTotalAmt | 0 | 24300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 111719 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 437801 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6996799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7546319 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7328 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55819 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 511438 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 574585 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1326 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9122 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 83029 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 93477 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 607939 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 607939 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 84817 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 72353 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 256187 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 284038 |
| IRS990/PrincipalOfficerNm | 0 | James LaGrone |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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